Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 3,000 | 12/02/2021 | GPMKHA/2020-21/P/21 | Expenditures | 6,000 | 12/02/2021 | GPMKHA/2020-21/C/4 | 18,255 | ||||
12/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 18,255 | 12/02/2021 | GPMKHA/2020-21/P/22 | Expenditures | 1,275 | 12/02/2021 | GPMKHA/2020-21/C/5 | 22,890 | ||||
12/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 22,890 | 12/02/2021 | GPMKHA/2020-21/P/23 | Expenditures | 4,000 | |||||||
12/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 9,800 | 12/02/2021 | GPMKHA/2020-21/P/24 | Expenditures | 220 | |||||||
12/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,000 | 12/02/2021 | GPMKHA/2020-21/P/25 | Expenditures | 1,240 | |||||||
12/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,200 | 12/02/2021 | GPMKHA/2020-21/P/26 | Expenditures | 500 | |||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/27 | Expenditures | 650 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/28 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/31 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/32 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 725 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/35 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/36 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/181 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:29 AM. |